STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $80.0M | $101.3M | $47.0M | $52.2M | $54.9M | |
| YoY % | +36.3% | +26.5% | -53.6% | +11.0% | +5.2% | |
| P / Sales | 12.3x | 2.0x | 3.0x | 3.1x | 2.4x | |
| EV / Sales | 12.7x | 2.5x | 3.9x | 3.8x | 2.8x | |
| Gross Profit, Adj. | $72.3M | $92.1M | $36.5M | $40.6M | $43.7M | |
| YoY % | +38.7% | +27.3% | -60.4% | +11.4% | +7.4% | |
| Margin % | 90.4% | 90.9% | 77.7% | 77.9% | 79.6% | |
| EV / Gross Profit | 14.1x | 2.8x | 5.1x | 4.9x | 3.5x | |
| EBITDA, Adj. | $10.1M | $7.9M | $8.9M | $2.9M | $808,241 | |
| YoY % | +23.2% | -21.7% | +12.6% | -67.4% | -72.1% | |
| Margin % | 12.6% | 7.8% | 18.9% | 5.6% | 1.5% | |
| EV / EBITDA | 101.1x | 32.5x | 20.9x | 68.4x | 191.4x | |
| EBIT | $6.2M | $1.2M | $297,405 | $-1.8M | $-905,478 | |
| YoY % | +13.1% | -79.9% | -76.0% | -713.0% | +50.3% | |
| Margin % | 7.7% | 1.2% | 0.6% | -3.5% | -1.6% | |
| EV / EBIT | 165.5x | 206.6x | 623.5x | -108.9x | -170.9x | |
| Net Income | $7.6M | $626,705 | $-9.8M | $-5.8M | $2.9M | |
| YoY % | -42.5% | -91.7% | -1656.1% | +40.6% | +150.2% | |
| Net Margin | 9.5% | 0.6% | -20.8% | -11.1% | 5.3% | |
| EPS (GAAP) | $0.51 | $0.04 | -$0.65 | -$0.38 | $0.19 | |
| YoY % | -43.3% | -92.2% | -1725.0% | +41.5% | +150.0% |